By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Kurth | Chief Financial Officer | Auditee |
| Leslie Finger | Director of Budget & Finance | Auditee |
| Kristen Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365701 | 2023 | 2025-09-05 | Rsm US LLP | $31.04M |
| 23981 | 2022 | 2023-01-02 | Rsm US LLP | $31.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365701 | 2023 | 2025-09-05 | 1152163 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152162 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152161 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152160 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152159 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152158 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152157 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152156 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152155 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152154 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152153 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152152 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152151 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152150 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152149 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152148 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152147 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152146 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152145 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152144 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152143 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152142 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152141 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152140 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152139 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152138 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152137 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152136 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152135 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152134 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152133 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152132 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152131 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575721 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575720 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575719 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575718 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575717 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575716 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575715 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575714 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575713 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575712 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575711 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575710 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575709 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575708 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575707 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575706 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575705 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575704 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575703 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575702 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575701 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575700 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575699 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575698 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575697 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575696 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575695 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575694 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575693 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575692 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575691 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575690 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575689 | 2023-003 | Significant Deficiency | - | P |
| 23981 | 2022 | 2023-01-02 | 611649 | 2022-002 | - | - | N |
| 23981 | 2022 | 2023-01-02 | 611648 | 2022-002 | - | - | N |
| 23981 | 2022 | 2023-01-02 | 35207 | 2022-002 | - | - | N |
| 23981 | 2022 | 2023-01-02 | 35206 | 2022-002 | - | - | N |